HomeMy WebLinkAboutInv# 045-529923 - TYLER TECHNOLOGIES INC - 07/15/2025*045$529923%1-*
Invoice No Date Page
1 of 1
Ship To:Bill To:
Currency Terms Due Date
USD
CITY OF DANIA BEACH
RON JOHNSON
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
Invoice
PO Number
2025-00000238 NET30
Remittance:
Ord No
045-529923
Tyler Technologies, Inc.
(FEIN 75-2303920)
P.O. Box 203556
Dallas, TX 75320-3556
Questions:
Tyler Technologies - ERP & Schools
Phone: 1-800-772-2260 Press 2, then 1
Email: ar@tylertech.com
CITY OF DANIA BEACH
RON JOHNSON
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
Cust No.-BillTo-ShipTo
1120 - MAIN - MAIN
07/15/2025
08/14/2025 226594
Description Units Rate Extended PriceContract Date
CUSTOM INTERFACES 1 1,800.00 1,800.00
New World Services: Custom Lien Reports
**ATTENTION**
Order your checks and forms from
Tyler Business Forms at 877-749-2090 or
tylerbusinessforms.com to guarantee
100% compliance with your software.
Subtotal
Invoice Total
Sales Tax
1,800.00
$0.00
1,800.00